Upgrade to Tally.ERP 9 Release 6.5.4

Upgrading to Tally.ERP 9 Release 6.5.4 is fairly simple. We urge you to go through the FAQ section before you upgrade! More...

Why Is GST Not Calculated Automatically

In a few scenarios, GST is not calculated automatically. You can do the following to automate the calculation. More...

Managing HSN Codes/SAC and Tax Rates

You can specify HSN code/SAC details and tax rates at different levels for the goods or services provided by your business. This is a flexibility provided for ease of use to accommodate your business needs. More...

Checklist - Use When Tally.ERP 9 is in Educational Mode

The following checklist should be used to resolve license issues if Tally.ERP 9 turns into educational mode. More...

Error Tranmgr.900 or Linkmgr.900 or Manager.900

Upgrade to release 6.4.1 or later, and rewrite your data to resolve this issue. While selecting a company in Tally.ERP 9, this message appears when data files are corrupted. More...

Resolving Incomplete/Mismatch in Information (GSTR-3B)

If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...

Configuring the Option Ignore errors & continue during data import while importing

The option Ignore errors continue during data import is set to Yes in the F12: Configure screen (Company Info Menu/ Gateway of Tally F12 Configure General) More...

Remote Access in Tally.ERP 9

TSS is a default feature available in the product and provides a host of capabilities, such as Unlimited Remote Access, Unlimited Data Synchronization, Manage Sites/Users through Control Centre, Online help, support from within Tally or the browser, More...

e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the latest e-Way Bill JSON Preparation More...

Resolving Incomplete/Mismatch in Information (GSTR-2)

If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...


Release Notes for Tally.ERP 9 Release 6.5.4

Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...

e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the latest e-Way Bill JSON Preparation More...

Generate GST CMP-08 Report

The GST CMP-08 report displays details of inward supplies attracting reverse charge and all the outward supplies made by a GST composition dealer in a given period. This section provides a summary of all transactions recorded in the reporting period. More...

Print Form GST CMP-08 to File Returns

You can print the GST CMP-08 report as a Word document and use it to file returns on the portal. More...

GST Annual Computation

The GST Annual Computation report provides you with a brief view of business transactions recorded during the financial year. The information related to vouchers recorded and financial values from GST applicable vouchers are displayed in separate sections More...

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e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the latest e-Way Bill JSON Preparation More...

Generate GST CMP-08 Report

The GST CMP-08 report displays details of inward supplies attracting reverse charge and all the outward supplies made by a GST composition dealer in a given period. This section provides a summary of all transactions recorded in the reporting period. More...

Print Form GST CMP-08 to File Returns

You can print the GST CMP-08 report as a Word document and use it to file returns on the portal. More...

GST Annual Computation

The GST Annual Computation report provides you with a brief view of business transactions recorded during the financial year. The information related to vouchers recorded and financial values from GST applicable vouchers are displayed in separate sections More...

File GSTR-3B

In Tally.ERP 9, you can export data in the JSON format and upload it to the portal for filing the returns. More...

Input Tax Credit (ITC) to be Booked on Reverse Charge (RCM) Under GST

You can view the details of liability or input credit to be booked or claimed, on purchases under reverse charge, and import of goods and services, in the report provided for Input Credit to be Booked in GSTR-3B . More...

Interstate Sales to Embassy or UN Body under GST

You can record interstate sale of taxable, exempt and nil rated goods to Embassy or UN Body, using the new natures of transaction, even without selecting the party type in customer ledger. More...

GSTR-3B Report in Tally.ERP 9

Form GSTR-3B is an interim return form the GST dealers with regular registration should use, to file monthly returns. From Tally.ERP 9, you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns. More...

GSTR-1 Report in Tally.ERP 9

GSTR-1 has to be filed by a taxable person registered under GST. GSTR-1 returns can be generated from Tally.ERP 9 in the JSON format , and uploaded to the portal for filing returns. You need to file GSTR-1 returns: This section provides a summary More...

Creating Party Ledgers for GST

You can create party ledgers with whom you purchase and sell goods and services, with the GST registration details. More...

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Upgrade to Tally.ERP 9 Release 6.5.3

Watch this video to learn how to easily upgrade to Tally.ERP 9 Release 6.5.3. When you are running on an earlier release, Tally.ERP 9 will list all the latest releases that you can upgrade to. You can choose any release and upgrade instantly.

Print Item Rate Inclusive of VAT in Sales Invoice

Release 6.5.3 of Tally.ERP 9 allows you to print inclusive-of-VAT item rate in a sales invoice. It provides you with the option to record the inclusive rate manually during the transaction and print the same. Further, when the inclusive rate is not recorded in the transaction, Tally.ERP 9 calculates the inclusive rate automatically and allows you to print it.

Generate e-Way Bill Details from Tally.ERP 9

Tally.ERP 9 release 6.4.1 provides options to capture information required for an e-way bill. You can export this information in the JSON format and upload it directly to generate an e-way bill.

Generate Consolidated e-Way Bill Details from Tally.ERP 9

With Tally.ERP 9, the task of identifying invoices that can be consolidated is simplified. All the invoices with e-way bill numbers are displayed in a report. At the click of a button Tally.ERP 9 will group the invoices based on consolidation rule. You can select any group and export the same in JSON format. The JSON file with the details of the consolidated transactions can be uploaded to the e-Way bill portal to generate the consolidate e-Way bill. You can update the e-Way bill number in Tally.ERP 9.

Additional Charges in a GST Invoice

With Tally.ERP 9, you can maintain ledgers for additional charges like Commission, Packaging Charges, Trade Discount, Cash Discount, other discounts, and so on. You can apply additional charges in an invoice using these ledgers and include the value of these ledger to calculate tax.

Activate GCC VAT for Your Company

To use Tally.ERP 9 for GCC VAT compliance, you need to activate the VAT feature. Once activated, VAT-related features are available in ledgers, stock items, and transactions. You can also generate VAT returns (for countries where Returns are made available More...

Journal Vouchers for GCC VAT

This topic provides a brief description about the nature of adjustments available for GCC VAT in Tally.ERP 9. More...

File VAT Returns (Bahrain)

You can export the return details from Tally.ERP 9 to the MS Word format specified by the VAT authorities. More...

GCC VAT Sales - Domestic, Within GCC Countries, To Overseas Tourists

After activating GCC VAT for your company, you can record different kinds of sales such as domestic sales, sales within GCC countries, sales to overseas tourists, and so on. You can also print the tax invoice with rate inclusive of tax for each item. More...

Bahrain VAT Returns

VAT return is filed by registered VAT dealers with the VAT authorities at the end of the reporting period. You can generate the VAT report in Tally.ERP 9 and use it to file the returns. More...

How to Account for Tax When Delivery of Goods and Sales are in Different Months | GCC VAT

You can record a journal voucher to raise the liability on the goods delivered in a particular month, if the sales are not recorded in the same month. , and reverse it after raising a sales invoice. More...

Save GCC VAT Returns

You can save VAT returns for any period and view the saved returns from the Return Transaction Book. You can recompute your returns and save it as revised or you can overwrite it, in case any transaction or master is modified in the period for which More...

Transactions of Designated Zones under GCC VAT

Depending on the location of your company and party, you can record transactions with relevant taxes for designated zones. More...

GCC VAT Payments

You can record a payment made to the GCC VAT authorities using a payment voucher. Other payments made to the authorities, such as interest and penalty, can also be recorded using this voucher. More...

Upgrade to Tally.ERP 9 Release 6.5

Watch this video to learn how to easily upgrade to Tally.ERP 9 Release 6.5. The inbuilt upgrade feature lists all the latest releases of Tally.ERP 9. You can choose any release and upgrade instantly.

Getting Started with Bahrain VAT

Watch this video to learn how to use Tally.ERP 9 for your Bahrain VAT compliance. You can quickly install Tally.ERP 9, create a company, enable VAT, record and print VAT invoice in Arabic, English, or both.

Generate United Arab Emirates VAT Return Using Tally.ERP 9

VAT 201 report in Tally.ERP 9 is a single source of information for the data used in filing VAT returns. The report gives you complete information of the transactions included in the returns, put on hold (corrections required) and excluded from returns. It enables you to check each and every value by allowing drill down to subsequent levels. And, finally it exports the return details to PDF in the exact format as the VAT form on the department portal.

Generate Kingdom of Saudi Arabia VAT Return Using Tally.ERP 9

VAT Return report in Tally.ERP 9 is a single source of information for the data used in filing VAT returns. The report gives you complete information of the transactions included in the returns, put on hold (corrections required) and excluded from returns. It enables you to check each and every value by allowing drill down to subsequent levels. And, finally it exports the return details to MS Word in the exact format as the VAT form on the department portal.

Generate Your First GCC VAT Invoice Using Tally.ERP 9

Watch this video to learn how to enable GCC VAT in Tally.ERP 9 Release 6.3. You will also learn how to quickly set-up the masters, and record and print a VAT invoice.

Upgrade to GCC VAT Compliant Tally.ERP 9 Release 6.3

Watch this video to learn how to easily upgrade to Release 6.3 of Tally.ERP 9. The inbuilt upgrade feature will list all the latest releases of Tally.ERP 9. Users on Release 5.0 or later releases can upgrade instantly. Users on Release 4.93 or previous releases can download and install Release 6.3.

Getting Started With GCC VAT Using Tally.ERP 9

Watch this video to learn who to use Tally.ERP 9 for your business VAT compliance. You can quickly install Tally.ERP 9, create a company, enable VAT, record and print VAT invoice, and generate VAT returns.

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Map UoM - UQC

You need to measure the quantities of items using the UQC from the list given...

GST FAQ

This topic lists the important FAQ on GST, especially related to GSTR-1, unregistered...